Muster Roll No. : 1813	Date From : 06/05/2023    Date To : 19/05/2023	Sanction No. : 0518003004/2022-2023/13565/AS    Sanction Date : 28/01/2023
Work Code : 0518003004/RC/20606705	Work Name : WARD 06 MD ASIF KE GHAR NIKAT SE PULIYA TAK MITTI SAH EIT KARAN KARYA

Measurement Book Detail

MB NO.  20606705        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAVINA KHATUN(Self) BH-18-003-004-02053230/2425 OTHER डिह (सोभान) A P P P P P P P P P P A A A 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011819 Credited 27/05/2023   2 NAJEEYA KHATUN(Self) BH-18-003-004-02053230/1837 OTHER डिह (सोभान) A P P P P P P P P P P A A A 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL011819 Credited 27/05/2023   3 MD ANJAR(Husband) BH-18-003-004-02053230/1837 OTHER डिह (सोभान) A P P P P P P P P P P A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL011819 Credited 27/05/2023   4 RAVINA KHATUN(Self) BH-18-003-004-02053230/3577 OTHER डिह (सोभान) A P P P P P P P P P P A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL011819 Credited 27/05/2023   5 SHAMSHA KHATUN(Self) BH-18-003-004-02053230/2427 OTHER डिह (सोभान) A P P P P P P P P P P A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL011819 Credited 27/05/2023   6 MD RIZWAN(Self) BH-18-003-004-02053230/2967 OTHER डिह (सोभान) A P P P P P P P P P P A A A 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL011819 Credited 27/05/2023   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13680

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13680 Average Per labour 2280

Total man days : 60